Kodiak Sciences Inc. (KOD) Deferred Tax Assets, Valuation Allowance USD 2016 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Kodiak Sciences Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2016 to 2023.
  • Kodiak Sciences Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $373 M, a 7.39% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $373 M +$25.7 M +7.39% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $348 M +$72 M +26.1% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $276 M +$214 M +345% Dec 31, 2021 10-K 2023-03-28
Q4 2020 $62 M +$24.8 M +66.5% Dec 31, 2020 10-K 2023-03-28
Q4 2019 $37.2 M +$15.9 M +74.1% Dec 31, 2019 10-K 2022-03-01
Q4 2018 $21.4 M +$8.2 M +62.2% Dec 31, 2018 10-K 2021-03-01
Q4 2017 $13.2 M +$4.83 M +57.7% Dec 31, 2017 10-K 2020-03-16
Q4 2016 $8.37 M Dec 31, 2016 10-K 2019-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.